Civic Intelligence

Cultivate Culinary School and Catering Inc.

990 • Fiscal year 2020 • EIN 81-3306113

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

1403 Prairie AvenueSouth Bend, IN 46613

(877) 725-2016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,772,035

Up $1,320,707 (+293%) from 2019

Net Assets

Up

$1,263,841

Up $944,661 (+296%) from 2019

Liabilities

Up

$508,194

Up $376,046 (+285%) from 2019

Revenue

Up

$2,352,017

Up $1,270,668 (+118%) from 2019

Expenses

Up

$1,407,356

Up $613,474 (+77%) from 2019

Net Income

Up

$944,661

Up $657,194 (+229%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $13,531Liabilities 2017: $10,3882017Assets 2018: $55,467Liabilities 2018: $23,754Net Assets 2018: $31,7132018Assets 2019: $451,328Liabilities 2019: $132,148Net Assets 2019: $319,1802019Assets 2020: $1,772,035Liabilities 2020: $508,194Net Assets 2020: $1,263,8412020Assets 2021: $2,353,832Liabilities 2021: $401,935Net Assets 2021: $1,951,8972021Assets 2022: $3,175,412Liabilities 2022: $371,454Net Assets 2022: $2,803,9582022Assets 2023: $8,384,884Liabilities 2023: $336,913Net Assets 2023: $8,047,9712023Assets 2024: $12,298,823Liabilities 2024: $1,770,290Net Assets 2024: $10,528,5332024

Highlighted filing

2020

Assets$1,772,035
Liabilities$508,194
Net Assets$1,263,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $179,020Expenses 2017: $175,877Net Income 2017: $3,1432017Revenue 2018: $276,344Expenses 2018: $247,774Net Income 2018: $28,5702018Revenue 2019: $1,081,349Expenses 2019: $793,882Net Income 2019: $287,4672019Revenue 2020: $2,352,017Expenses 2020: $1,407,356Net Income 2020: $944,6612020Revenue 2021: $3,404,798Expenses 2021: $2,691,023Net Income 2021: $713,7752021Revenue 2022: $5,237,757Expenses 2022: $4,385,661Net Income 2022: $852,0962022Revenue 2023: $10,699,794Expenses 2023: $5,455,781Net Income 2023: $5,244,0132023Revenue 2024: $10,854,191Expenses 2024: $7,373,629Net Income 2024: $3,480,5622024

Highlighted filing

2020

Revenue$2,352,017
Expenses$1,407,356
Net Income$944,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$2,379,368
Mission and Program Overview

Mission

Through strategic partnerships, cultivate food rescue will be the leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of our communities.

Cultivate is devoted to organizing our community resources to fight hunger, reduce food waste and provide culinary education through food rescue mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,032$939,128▲ $712,096
Inventories for Sale or Use$0$499,275▲ $499,275
Cash and Non-Interest-Bearing Accounts$43,963$149,527▲ $105,564
Savings and Temporary Cash Investments$52,387$126,015▲ $73,628
Accounts Receivable$120,657$52,250▼ $68,407
Total Assets$451,328$1,772,035▲ $1,320,707
Other Assets Total$7,289$5,840▼ $1,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,913$421,066▲ $295,153
Accounts Payable and Accrued Expenses$0$79,425▲ $79,425
Other Liabilities$6,235$7,703▲ $1,468
Total Liabilities$132,148$508,194▲ $376,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,180$1,137,841▲ $818,661
Net Assets With Donor Restrictions-$126,000-
Total Net Assets Fund Balance$319,180$1,263,841▲ $944,661
Total Liabilities and Net Assets / Fund Balance$451,328$1,772,035▲ $1,320,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,000$5,769$708,769
Equipment$199,729$11,563$211,292
Other Land Buildings$26,399$4,220$30,619
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ConklinPresident
Tom EdgertonVice-President
Rob JaggerVice-President until December 2019
Anna WasierskiBoard Member
Danielle LaFleurBoard Member
Guy FisherBoard Member
Hugh JohnsonBoard Member
Jessica BrookshireBoard Member
Joan McClendonBoard Member
Larry WestfallBoard Member
Lin BurnsBoard Member
Rachel RawlsBoard Member
Steve HunterBoard Member
Julie UrbanyBoard Member until March 2020
Gene ReeseSecretary until September 2019
Judy HodgsonTreasurer until July 2019
Scott HurlbertTreasurer until June 2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancon Construction Co IncBuilding Renovation2146 Elkhart Road, Goshen, IN 46526$456,480
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,285
Program Service Revenue
$1,229
Investment Income
$39
Other Revenue
$17,464
All Other Contributions
$1,981,394
Change in Net Assets
$944,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory374,494$1,088,243Fair Market Value
Other Non Cash Contri Table6$27,316Fair Market Value
Total Noncash Contributions374,500$1,115,559-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,866
Salaries, Compensation, and Employee Benefits$307,514
Total Fundraising Expense$132,829
Professional Fundraising Fees$13,976
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,254$45,026$58,400$286,680
Occupancy$75,192--$75,192
Advertising--$55,129$55,129
Office Expenses$12,450$26,873-$39,323
Travel$36,450--$36,450
Payroll Taxes$13,318$3,272$4,244$20,834
Insurance$17,963$2,070-$20,033
Interest$12,695$1,508-$14,203
Fees for Services Professional Fundraising--$13,976$13,976
Depreciation Depletion$11,023$1,310-$12,333
All Other Expenses$6,272$1,541$1,080$8,893
Fees for Services Accounting-$7,539-$7,539
Other Expenses$5,519--$5,519
Total Functional Expenses$1,185,388$89,139$132,829$1,407,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,715
Fundraising Direct Expenses$27,351
Professional Fundraising Fees$13,976

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,895$21,895$2,689$19,206
Taste of Hope$19,820$19,820$12,873$6,947
Total Events$41,715$41,715$27,351$14,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

All board members and officers receive a copy of the final Form 990 for review prior to its filing. All board members and officers are requested to review and send comments noting approval.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed by the Board of Directors at each annual meeting. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, line 15A

Before approving the compensation of the Executive Director, the Board shall determine that the total compensation to be provided to the Executive Director and that it is reasonable in amount in light of the position, responsibility and qualification of the Executive Director for the position held, including the result of an evaluation of the Executive Director's prior performance. At the time of the discussion and decision concerning the individual's compensation, the individual should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar Executive Director in like circumstances. The process and decision is documented in the board minutes.

Form 990, Part VI, Section C, line 19

A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Cultivate Culinary School
EIN
81-3306113
Phone
8777252016
Address
1403 Prairie Avenue, South Bend, IN 46613

Signing Officer

Name
Jim Conklin
Title
President
Phone
8777252016
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Conklin
Formed
2016
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
8,579

Preparer

Firm
Rsm US Llp
Address
PO Box 5946, Madison, WI 53705-0946
Preparer
Richard Li
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Cultivate Culinary School and Catering Inc has ceased operations of the program service "Culinary Job Training" for the year ending June 30, 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President until December 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer until July 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer until June 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary until September 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member until March 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027351
IRS990/FundraisingGrossIncomeAmt041715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0351891
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02379368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02070
IRS990/InsuranceGrp/ProgramServicesAmt017963
IRS990/InsuranceGrp/TotalAmt020033
IRS990/InterestGrp/ManagementAndGeneralAmt01508
IRS990/InterestGrp/ProgramServicesAmt012695
IRS990/InterestGrp/TotalAmt014203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0499275
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939128
IRS990/LandBldgEquipCostOrOtherBssAmt0960680
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03100
IRS990/MissionDesc0Our mission is to develop a local food network focused on reducing food insecurity in St. Joseph, Elkhart and Marshall County. Our primary program is a frozen meal backpack program primarily for students in K-2nd grade. Our backpack program fills the 68 hour gap from Friday at lunch to Monday at breakfast. We currently serve 600 students who are in South Bend, Elkhart, Wa-Nee, Plymouth Community Schools and Success Academy. Over the past year, our program grew from 400 backpacks or 2,400 meals per week to 600 backpacks or 3,600 meals per week. Our goal by January of 2021 is to reach 1,000 backpacks or 6,000 meals per week. During the COVID19 crisis we were able to continue to serve all 600 of our students and serve thousands of additional students and their families. For an 8 week period in April and May we were producing 16,000 meals per week. Due to the crisis, we continue to serve 5,400 meals per week with our school partners, the Boys & Girls Club, the VA, and other agencies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0421066
IRS990/NetAssetsOrFundBalancesBOYAmt0319180
IRS990/NetAssetsOrFundBalancesEOYAmt01263841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01115559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075192
IRS990/OccupancyGrp/TotalAmt075192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026873
IRS990/OfficeExpensesGrp/ProgramServicesAmt012450
IRS990/OfficeExpensesGrp/TotalAmt039323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07289
IRS990/OtherAssetsTotalGrp/EOYAmt05840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Backpack Program
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0796139
IRS990/OtherExpensesGrp/ProgramServicesAmt115113
IRS990/OtherExpensesGrp/ProgramServicesAmt25519
IRS990/OtherExpensesGrp/TotalAmt0796139
IRS990/OtherExpensesGrp/TotalAmt115113
IRS990/OtherExpensesGrp/TotalAmt25519
IRS990/OtherLiabilitiesGrp/BOYAmt06235
IRS990/OtherLiabilitiesGrp/EOYAmt07703
IRS990/OtherRevenueTotalAmt03100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt013318
IRS990/PayrollTaxesGrp/TotalAmt020834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Conklin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Culinary Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultivate is filling the 68-hour, weekend gap that a child may go without food. The program provides 6 healthy meals to children in need every Friday. Cultivate is currently providing 400 backpacks to hungry children in 3 different counties in Indiana (St. Joseph, Elkhart and Marshall).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0511084
IRS990/PYOtherRevenueAmt0-1976
IRS990/PYProgramServiceRevenueAmt0158603
IRS990/PYRevenuesLessExpensesAmt0287467
IRS990/PYSalariesCompEmpBnftPaidAmt0280002
IRS990/PYTotalExpensesAmt0793882
IRS990/PYTotalProfFndrsngExpnsAmt02796
IRS990/PYTotalRevenueAmt01081349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0944661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126015
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 3,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02333285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0924687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03754899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02860458
IRS990ScheduleA/SubstantialContributorsTotAmt0894441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02333285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754899
IRS990ScheduleA/TotalSupportAmt03780505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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